| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 28410130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Redi Papuxhi |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MIREMBAJTJE PAJISJE ZYRE, URDHER NR.94 DT 12.12.2025, PROCESVERBAL DT.12.12.2025, FATURA NR.1 DT 17.12.2025,PROCEVERBAL I MARRJES NE DOREZIM DT.17.12.2025 |